Data Patterns (India) Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	9,248	7,084	5,198	4,535	3,109
Other Revenue	279.6	-	-	-	-
Revenue	9,527	7,084	5,198	4,535	3,109
Revenue Growth (YoY)	34.50%	36.27%	14.63%	45.87%	38.80%
Cost of Revenue	3,399	2,844	1,716	1,731	860.7
Gross Profit	6,128	4,239	3,482	2,804	2,248
Selling, General & Admin	1,543	1,169	1,009	817.2	623.5
Other Operating Expenses	566.2	320.9	256.6	240.5	196.9
Operating Expenses	2,338	1,629	1,427	1,142	886.7
Operating Income	3,790	2,611	2,055	1,661	1,361
Interest Expense	-124.5	-5.8	-3.9	-15.2	-58.2
Interest & Investment Income	-	199.4	295.9	84.2	39.6
Currency Exchange Gain (Loss)	-	11.9	1.3	-27.8	-17
Other Non Operating Income (Expenses)	-	-107.2	-88.3	-62.2	-51.7
EBT Excluding Unusual Items	3,666	2,709	2,260	1,640	1,274
Gain (Loss) on Sale of Investments	-	244.3	162	8	-
Other Unusual Items	-30.1	-	-	-	-
Pretax Income	3,635	2,953	2,422	1,648	1,274
Income Tax Expense	921.7	735.3	605	408.4	334.1
Net Income	2,714	2,218	1,817	1,240	939.7
Net Income to Common	2,714	2,218	1,817	1,240	939.7
Net Income Growth	22.34%	22.08%	46.54%	31.95%	69.13%
Shares Outstanding (Basic)	56	56	56	52	48
Shares Outstanding (Diluted)	56	56	56	52	48
Shares Change (YoY)	0.01%	-	7.46%	7.99%	3.21%
EPS (Basic)	48.47	39.62	32.45	23.80	19.48
EPS (Diluted)	48.47	39.62	32.45	23.80	19.48
EPS Growth	22.34%	22.08%	36.37%	22.18%	63.88%
Free Cash Flow	356.8	-1,257	933.6	-557.1	139.9
Free Cash Flow Per Share	6.37	-22.46	16.68	-10.69	2.90
Dividend Per Share	-	7.900	6.500	4.500	3.500
Dividend Growth	-	21.54%	44.44%	28.57%	48.08%
Gross Margin	64.32%	59.85%	66.98%	61.83%	72.31%
Operating Margin	39.78%	36.86%	39.53%	36.64%	43.79%
Profit Margin	28.48%	31.31%	34.95%	27.34%	30.23%
Free Cash Flow Margin	3.74%	-17.75%	17.96%	-12.29%	4.50%
EBITDA	4,020	2,733	2,200	1,728	1,411
EBITDA Margin	42.19%	38.58%	42.33%	38.11%	45.38%
D&A For EBITDA	229.5	122.2	145.5	66.8	49.5
EBIT	3,790	2,611	2,055	1,661	1,361
EBIT Margin	39.78%	36.86%	39.53%	36.64%	43.79%
Effective Tax Rate	25.35%	24.90%	24.98%	24.78%	26.23%
Revenue as Reported	9,527	7,547	5,658	4,627	3,148
Advertising Expenses	-	21.3	15.8	22.4	18.5

Source: S&P Global Market Intelligence. Standard template. Financial Sources.